HLV
Quarterly Results Analysis [Jun2024]
HLV Quarterly Results
Standalone | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹43 Cr | ₹60 Cr | ₹55 Cr | ₹41 Cr | ₹43 Cr | ₹52 Cr | ₹45 Cr | ₹35 Cr |
Expenses | ₹42 Cr | ₹49 Cr | ₹44 Cr | ₹37 Cr | ₹38 Cr | ₹45 Cr | ₹40 Cr | ₹36 Cr |
Operating Income | ₹0 Cr | ₹11 Cr | ₹11 Cr | ₹4 Cr | ₹4 Cr | ₹7 Cr | ₹5 Cr | ₹-1 Cr |
Other Income | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹5 Cr | ₹3 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹2 Cr | ₹10 Cr | ₹10 Cr | ₹2 Cr | ₹2 Cr | ₹11 Cr | ₹4 Cr | ₹-4 Cr |
Profit After Tax | ₹2 Cr | ₹10 Cr | ₹10 Cr | ₹2 Cr | ₹2 Cr | ₹11 Cr | ₹3 Cr | ₹-4 Cr |
EPS | ₹0.02 | ₹0.16 | ₹0.14 | ₹0.03 | ₹0.03 | ₹0.16 | ₹0.05 | ₹-0.05 |
Industry Peers & Returns | 1W | 1M | 1Y |
HLV | -2.6% | 4.1% | -0.6% |
THE INDIAN HOTELS COMPANY | 3.4% | 12.6% | 63.3% |
EIH | 0.2% | 2.4% | 52.6% |
CHALET HOTELS | 0.7% | 16% | 58.2% |
LEMON TREE HOTELS | 2.3% | 14.4% | 12.8% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -2.4% | 4.5% | 3.6% |
HLV Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -28.11 % |
Y-o-Y | 0.77 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹43 Cr | -28.11 | |
Mar2024 | ₹60 Cr | 7.89 | |
Dec2023 | ₹55 Cr | 33.84 | |
Sep2023 | ₹41 Cr | -2.93 | |
Jun2023 | ₹43 Cr | -18.09 | |
Mar2023 | ₹52 Cr | 14.38 | |
Dec2022 | ₹45 Cr | 28.43 | |
Sep2022 | ₹35 Cr | - |
HLV Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -95.65 % |
Y-o-Y | -89.09 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹0 Cr | -95.65 | |
Mar2024 | ₹11 Cr | 1.28 | |
Dec2023 | ₹11 Cr | 146.61 | |
Sep2023 | ₹4 Cr | 0.45 | |
Jun2023 | ₹4 Cr | -36.87 | |
Mar2023 | ₹7 Cr | 34.82 | |
Dec2022 | ₹5 Cr | Positive | |
Sep2022 | ₹-1 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -93.94 % |
Y-o-Y | -89.15 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 1.12% | -93.94 | |
Mar2024 | 18.48% | -6.15 | |
Dec2023 | 19.69% | 84.36 | |
Sep2023 | 10.68% | 3.49 | |
Jun2023 | 10.32% | -22.99 | |
Mar2023 | 13.4% | 17.85 | |
Dec2022 | 11.37% | Positive | |
Sep2022 | -2.74% | - |
HLV Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -84.35 % |
Y-o-Y | -14.74 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹2 Cr | -84.35 | |
Mar2024 | ₹10 Cr | 8.60 | |
Dec2023 | ₹10 Cr | 371.78 | |
Sep2023 | ₹2 Cr | 6.32 | |
Jun2023 | ₹2 Cr | -82.39 | |
Mar2023 | ₹11 Cr | 250.32 | |
Dec2022 | ₹3 Cr | Positive | |
Sep2022 | ₹-4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -78.25 % |
Y-o-Y | -15.47 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 3.77 % | -78.25 | |
Mar2024 | 17.33 % | 0.70 | |
Dec2023 | 17.21 % | 252.66 | |
Sep2023 | 4.88 % | 9.42 | |
Jun2023 | 4.46 % | -78.50 | |
Mar2023 | 20.74 % | 206.35 | |
Dec2022 | 6.77 % | Positive | |
Sep2022 | -10.08 % | - |
HLV Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -87.50 % |
Y-o-Y | -33.33 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹0.02 | -87.50 | |
Mar2024 | ₹0.16 | 14.29 | |
Dec2023 | ₹0.14 | 366.67 | |
Sep2023 | ₹0.03 | 0.00 | |
Jun2023 | ₹0.03 | -81.25 | |
Mar2023 | ₹0.16 | 220.00 | |
Dec2022 | ₹0.05 | Positive | |
Sep2022 | ₹-0.05 | - |
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